Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-3821058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$153,850
Down $34,539 (-18%) from 2021
Net Assets
Up$148,159
Up $15,770 (+12%) from 2021
Liabilities
Down$5,691
Down $50,309 (-90%) from 2021
Revenue
Up$655,733
Up $147,496 (+29%) from 2021
Expenses
Up$639,963
Up $171,598 (+37%) from 2021
Net Income
Down$15,770
Down $24,102 (-60%) from 2021
To provide youth, their families,
To empower youth and their families with the education, programs, and resources needed to overcome social and emotional challenges so they can lead healthy, self-sufficient lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,374 | $108,389 | ▲ $22,015 |
| Accounts Receivable | $63,586 | $36,130 | ▼ $27,456 |
| Pledges and Grants Receivable | $9,018 | $5,563 | ▼ $3,455 |
| Land, Buildings, and Equipment, Net | $4,411 | $2,515 | ▼ $1,896 |
| Savings and Temporary Cash Investments | $25,000 | $1,253 | ▼ $23,747 |
| Total Assets | $188,389 | $153,850 | ▼ $34,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,278 | - |
| Other Liabilities | $56,000 | $2,413 | ▼ $53,587 |
| Total Liabilities | $56,000 | $5,691 | ▼ $50,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,389 | $148,159 | ▲ $15,770 |
| Total Net Assets Fund Balance | $132,389 | $148,159 | ▲ $15,770 |
| Total Liabilities and Net Assets / Fund Balance | $188,389 | $153,850 | ▼ $34,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,515 | $11,989 | $14,504 |
| Name | Title |
|---|---|
| Isaac Terry | President |
| Clara Styles | Vice President |
| Barbara Sasso | Director |
| Cliff Hudson | Director |
| Darcella Wright | Director |
| Rhodesia Ransom | Executive Director |
| Katia Ransom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,027 |
| Other Expenses | $194,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,088 | $112,715 | - | $379,803 |
| Occupancy | $255 | $37,576 | - | $37,831 |
| Payroll Taxes | $23,601 | $9,184 | - | $32,785 |
| Other Employee Benefits | - | $32,439 | - | $32,439 |
| All Other Expenses | $10,475 | $11,737 | - | $22,212 |
| Insurance | - | $10,736 | - | $10,736 |
| Other Expenses | $1,400 | $9,498 | - | $9,498 |
| Conferences and Meetings | $8,698 | $450 | - | $9,148 |
| Office Expenses | $4,737 | $2,035 | - | $6,772 |
| Advertising | $140 | $5,524 | - | $5,664 |
| Depreciation Depletion | - | $1,895 | - | $1,895 |
| Travel | $1,791 | - | - | $1,791 |
| Total Functional Expenses | $383,532 | $256,431 | $0 | $639,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $2,356 |
| Payroll Liabilities | $57 |
“The form is presented to and reviewed by isaac terry (president), following his approval the form 990 is filed.”
“Each year the board of directors reviews the performance of the executive director and approves their salary for the year.”
“The governing documents, financial statements and tax returns are kept in an office at the organization and are available to view upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUTH AND THEIR FAMILIES WITH THE EDUCATION, PROGRAMS, AND RESOURCES NEEDED TO OVERCOME SOCIAL AND EMOTIONAL CHALLENGES SO THEY CAN LEAD HEALTHY, SELF-SUFFICIENT LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5664 |
| IRS990/AllOtherContributionsAmt | 0 | 4121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2092294559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 W 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRACY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445027 |
| IRS990/CYTotalExpensesAmt | 0 | 639963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1895 |
| IRS990/Desc | 0 | TO PROVIDE UNINTERRUPTED MENTAL HEALTH ACCESS, TIMELY INTERVENTION AND SUPPORT FOR THE YOUTH THROUGH THE USE OF ONLINE TOOLS, TELE MEETINGS AND REMOTE FORMS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISAAC TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARA STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIA RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCELLA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHODESIA RANSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 304549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 655733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14504 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUTH AND THEIR FAMILIES WITH THE EDUCATION, PROGRAMS, AND RESOURCES NEEDED TO OVERCOME SOCIAL AND EMOTIONAL CHALLENGES SO THEY CAN LEAD HEALTHY, SELF-SUFFICIENT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32439 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ISAAC TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111644 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356721 |
| IRS990/PYTotalExpensesAmt | 0 | 468365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 347063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 862166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 862166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 873996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS PRESENTED TO AND REVIEWED BY ISAAC TERRY (PRESIDENT), FOLLOWING HIS APPROVAL THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THEIR SALARY FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE KEPT IN AN OFFICE AT THE ORGANIZATION AND ARE AVAILABLE TO VIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1791 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TRACY |
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| IRS990/WebsiteAddressTxt | 0 | SOWASEEDCF.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISAAC TERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2092294559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOW A SEED COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOWA |
| ReturnHeader/Filer/EIN | 0 | 113821058 |
| ReturnHeader/Filer/PhoneNum | 0 | 2092294559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 W 8TH STREET |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95376 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 929 NORTH CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRACY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098350246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J REEVES CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T11:25:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ISAAC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.